Totals
- Total revenue
- $622,992
- Total expenses
- $184,834
- Contributions and grants received
- $607,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $647
- Other revenue
- $14,566
- Total assets, end of year
- $780,580
- Total liabilities, end of year
- $198,227
- Net assets or fund balances, end of year
- $582,353
- Program services expenses (Part IX)
- $129,289
- Management and general expenses
- $34,010
- Fundraising expenses
- $21,535
- Program service expenses (Part III)
- $129,289
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$607,779
-
1g · Noncash contributions included above
$54,995
-
3 · Investment income
total $647 · excluded $647
-
8a · Fundraising events: gross income
$56,440
-
8b · Fundraising events: direct expenses
$26,468
-
8c · Net income from fundraising events
total $29,972
-
10a · Gross sales of inventory
$9,314
-
10b · Cost of goods sold
$24,720
-
10c · Net income from sales of inventory
total -$15,406 · related or exempt -$15,406
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $45,000 · management and general $9,000 · fundraising $6,000
-
7 · Other salaries and wages
total $18,613 · program services $13,960 · management and general $2,792 · fundraising $1,861
-
10 · Payroll taxes
total $6,014 · program services $4,511 · management and general $902 · fundraising $601
-
11c · Fees: accounting
total $4,633 · management and general $4,633
-
11g · Fees: other
total $9,097 · program services $4,344 · management and general $3,305 · fundraising $1,448
-
12 · Advertising and promotion
total $12,156 · program services $3,013 · fundraising $9,143
-
13 · Office expenses
total $8,487 · program services $1,330 · management and general $5,557 · fundraising $1,600
-
14 · Information technology
total $8,818 · program services $6,613 · management and general $1,323 · fundraising $882
-
16 · Occupancy
total $31,929 · program services $31,929
-
17 · Travel
total $4,102 · program services $4,102
-
19 · Conferences, conventions and meetings
total $2,993 · program services $2,993
-
20 · Interest
total $2,459 · management and general $2,459
-
24a · Other expenses: GUEST SUPPLIES & ASST.
total $11,494 · program services $11,494
-
24b · Other expenses: BANK SERVICE CHARGES
total $4,039 · management and general $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,195 · end of year $357,625
-
10a · Land, buildings and equipment: cost or other basis
$402,779
-
10c · Land, buildings and equipment, net
end of year $402,779
-
15 · Other assets
end of year $20,176
-
24 · Unsecured notes and loans payable
end of year $198,227
-
27 · Net assets without donor restrictions
beginning of year $75,195 · end of year $582,353
-
28 · Net assets with donor restrictions
beginning of year $69,000
Mission and programs · 2024
Mission
WE PROVIDE RESPITE AND BELONGING FOR FAMILIES IMPACTED BY DISABILITIES. LET'S CREATE A WORLD WHERE EVERYONE - INCLUDING FAMILIES IMPACTED BY DISABILITIES - CAN REST AND BELONG IN OUR COMMUNITIES AND IN OUR SCHOOLS.
Activities or mission (Part I)
WE MAKE LIFE A LITTLE EASIER FOR FAMILIES IMPACTED BY DISABILITIES.
-
HOUSING - LYS PROVIDES FREE, TEMPORARY HOUSING WHEN FAMILIES IMPACTED BY DISABILITIES ARE TRAVELING TO GAINESVILLE, GA TO RECEIVE TREATMENT FOR THEIR CHILD. DURING THE STAY THE FAMILY IS SERVED MEALS, COFFEE, PAPER PRODUCTS, OR ANYTHING NEEDED TO MAKE THEIR STAY SUCCESSFUL.
Expenses $129,289
-
COMMUNITY - LOVE YOUR STORY IS STARTING QUARTERLY MEETUPS FOR MOMS AND CAREGIVERS OF KIDS WITH DISABILITIES: MEETUPS WHERE CAREGIVERS CAN SHOW UP AND FEEL SEEN. NO NEED TO WORRY ABOUT PEOPLE NOT GETTING IT. NO NEED TO EXPLAIN THINGS. THESE MEETUPS ARE OPPORTUNITIES TO CONNECT WITH OTHER FAMILIES WHO GET IT. WE ANTICIPATE THIS PROGRAM TO BEGIN IN 2025.
-
EDUCATION - WE'RE STARTING WITH A DISABILITY 101 NEWSLETTER FOR K-5 STUDENTS IN GAINESVILLE, GA. EVENTUALLY, WE WANT TO BRING DISABILITY EDUCATION TO COMMUNITIES EVERYWHERE. WE ANTICIPATE THIS PROGRAM TO BEGIN IN 2025.
As filed on the 2024 return.
Listed in Part VII
-
Abigail BurleABIGAIL BURLE
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anissa BalchANISSA BALCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy BanksJOY BANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BenfieldJORDAN BENFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meri Kate BoyntonMERI KATE BOYNTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BrownLAURIE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BurleRYAN BURLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacy FerbracheLACY FERBRACHE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly FilsonBEVERLY FILSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HigginsELIZABETH HIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jess OwensJESS OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke PolluckLUKE POLLUCK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512809349301911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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